Results for this period
First quarter1 July 2026–30 September 2026ConsolidatedJapanese GAAPThe width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Revenue exceeded the same period of the previous year as projects carried over from the previous consolidated fiscal year were steadily carried out. However, personnel and employee benefit expenses, as well as marketing costs including advertising and promotional expenses, increased, and the operating loss widened because these costs incurred ahead of revenue could not be absorbed. The depreciation of the yen also increased the cost of procuring overseas products and royalties.
Not applicable
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2026–30 September 2026 |
| Net Sales | ¥4,483 million (YoY +6.8%) |
| Operating profit | ¥-269 million |
| Ordinary income | ¥-284 million |
| Profit attributable to owners of the parent | ¥-238 million |
| Net income per share | −¥22.69 |
| Equity ratio | End of the current fiscal period 50.4 / End of previous period 50.9 |
| Total assets | ¥20,775 million |
| Net assets | ¥10,579 million |
| Full-year earnings forecast | Net Sales ¥24,380 million (YoY +8.6%) / Operating profit ¥3,850 million (YoY +8.7%) / Ordinary income ¥3,790 million (YoY +18.6%) / Net income ¥2,550 million (YoY +20.6%) |
| Revision to Earnings Forecast | Net Sales 24,380 / Operating profit 3,850 / Ordinary income 3,790 / Net income 2,550 → Net Sales 24,380 / Operating profit 3,850 / Ordinary income 3,790 / Net income 2,550（None） |
| Annual Dividend Forecast | ¥102 → ¥110（+7.8%） |
| Segment revenue | Engineering Consulting ¥2,111 million (YoY +1.8%), Products Services ¥2,238 million (YoY +12.5%), Other ¥133 million (YoY +0.7%) |
| Segment profit | Engineering Consulting ¥91,434 thousand, Products Services ¥380,942 thousand, Other ¥20,184 thousand |
| Orders received and order backlog | Orders received ¥5,707,124 thousand / Order backlog ¥10,360,927 thousand |
| Depreciation and amortization | ¥92,887 thousand |
| Impairment loss | Not applicable |
| Breakdown of extraordinary income (loss) | Extraordinary income Not applicable / Extraordinary loss Impairment loss on membership rights ¥4,041 thousand |
| Disclosure regarding the going concern assumption | Not applicable |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name Not applicable |
| Material subsequent events | Not applicable |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Whether applicable None / Subject person Not disclosed |
| Issued Shares at Period-End | 11,000,000 |
| Treasury Shares at Period-End | 504,024 |
| Factors Behind Changes in Business Performance | Revenue exceeded the same period of the previous year as projects carried over from the previous consolidated fiscal year were steadily carried out. However, personnel and employee benefit expenses, as well as marketing costs including advertising and promotional expenses, increased, and the operating loss widened because these costs incurred ahead of revenue could not be absorbed. The depreciation of the yen also increased the cost of procuring overseas products and royalties. |
Items this document does not state (8)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Revenue increased as projects carried over from the previous consolidated fiscal year were carried out, but cost of sales and selling, general and administrative expenses increased due to higher personnel expenses under the total value-added plan and increased marketing costs, including advertising and promotional expenses, and these costs incurred ahead of revenue could not be absorbed. In addition, the depreciation of the yen increased the cost of procuring overseas products and royalties.